2021 Financial data for Pickering

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 298,639 8,700 30.2%
Financial assets total 166,340 4,846 38.5%
Holdings in council controlled operations 70,022 2,040 77.6%
Financial assets other n/a
Long term debt 258,526 7,531 376.6%
Employee future benefit liability 7,506 219 22.0%
Financial liabilities total 195,108 5,684 76.1%
Financial Assets - Financial Liabilities 166,340 4,846 209.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,916 85 8.8%
Investment income 630 18 9.6%
Other 538 16 5.6%
Net taxes 59,311 1,728 50.7%
Total Grants from other Governments 7,383 215 17.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 10,418 303 20.9%
Total revenue 125,158 3,646 45.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,143 762 119.4%
Total social services 645 19 103.5%
Health services n/a
Social and family services 645 19 1.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 23,613 688 140.2%
Democracy costs n/a
General government 23,613 688 105.4%
Total non core expenditure n/a
Environmental services 2,744 80 8.2%
Planning and development 3,641 106 64.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 27,946 814 62.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,997 437 44.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 99,930 2,911 44.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,423 41 61.1%
Salaries and benefits 60,878 1,773 59.3%
Goods and services total n/a
Contracted services 4,856 141 13.0%
Goods 20,861 608 87.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 11,711 341 38.0%
Total expenditure by object 99,930 2,911 44.8%